Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_071023APB_FTO_625599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-001-001/10
(BARUHATU) 		3401003000NRG24Z071020231193097 07/10/2023 Vijay Mahli 3401003WL070260 Vijay Mahli 00045 BARB0BUNDUX 162 162 Processed 08/10/2023 S11757167 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24Z071020231193101 07/10/2023 JITU PATAR 3401003WL070260 JITU PATAR 00045 BARB0BUNDUX 162 162 Processed 08/10/2023 S11757167 JITU PATAR BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24Z071020231193099 07/10/2023 LALITA KUMARI 3401003WL070260 LALITA KUMARI 00048 BKID0004911 162 162 Processed 08/10/2023 S11757167 LALITA KUMARI D/O RATAN LAL PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z071020231193100 07/10/2023 RAJENDRA PATAR 3401003WL070260 RAJENDRA PATAR 00048 BKID0004911 162 162 Processed 08/10/2023 S11757167 RAJENDRA PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/131
(BARUHATU) 		3401003000NRG24Z071020231193102 07/10/2023 MANGAL PATAR 3401003WL070260 MANGAL PATAR 00048 BKID0004911 162 162 Processed 08/10/2023 S11757167 Mr. MANGAL PATER VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z071020231193104 07/10/2023 ANIL PATAR MUNDA 3401003WL070260 ANIL PATAR MUNDA 00048 BKID0004911 162 162 Processed 08/10/2023 S11757167 ANIL PATAR MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z071020231193108 07/10/2023 SUNITA KUMARI 3401003WL070260 SUNITA KUMARI 00048 BKID0004911 162 162 Processed 08/10/2023 S11757167 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/49
(BARUHATU) 		3401003000NRG24Z071020231193110 07/10/2023 SARSWATI DEVI 3401003WL070260 SARSWATI DEVI 00048 BKID0004911 162 162 Processed 08/10/2023 S11757167 SARASWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
9 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24Z071020231193103 07/10/2023 MANGAL AHIR 3401003WL070260 MANGAL AHIR 00078 CNRB0004896 162 162 Processed 08/10/2023 S11757167 MANGAL AHIR CANARA BANK(508532)
SubTotal 162 162
10 BUNDU JH-01-003-001-001/101
(BARUHATU) 		3401003000NRG24Z071020231193098 07/10/2023 RASMANI DEVI 3401003WL070260 RASMANI DEVI 00415 SBIN0004501 162 162 Processed 08/10/2023 S11757167 MRS RASMANI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-001-001/474
(BARUHATU) 		3401003000NRG24Z071020231193109 07/10/2023 SUNITA DEVI 3401003WL070260 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 08/10/2023 S11757167 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
12 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z071020231193105 07/10/2023 MANJU DEVI 3401003WL070260 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z071020231193107 07/10/2023 SHIVANI DEVI 3401003WL070260 SHIVANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_071023APB_FTO_625599 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003001_071023APB_FTO_625599 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003001_071023APB_FTO_625599 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003001_071023APB_FTO_625599 State Bank of India SBIN0004501 BUNDU 324
5 BUNDU JH3401003001_071023APB_FTO_625599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
6 BUNDU JH3401003001_071023APB_FTO_625599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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